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谱尼测试

(300887)

  

流通市值:29.23亿  总市值:44.04亿
流通股本:3.62亿   总股本:5.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入564,804,005.22251,721,141.641,541,399,684.021,123,414,813.3
  营业收入564,804,005.22251,721,141.641,541,399,684.021,123,414,813.3
二、营业总成本713,604,742.69352,621,3011,819,065,679.141,347,738,178.51
  营业成本427,229,589.39208,502,000.741,085,859,338.45806,113,088.9
  税金及附加6,267,143.243,150,653.7811,050,187.597,354,324.53
  销售费用120,664,369.8461,859,826316,845,401.42227,822,757.64
  管理费用88,375,320.4944,734,963.09244,792,900.19182,058,383.14
  研发费用68,543,06732,696,511.14154,380,301.13120,619,470.24
  财务费用2,525,252.731,677,346.256,137,550.363,770,154.06
  其中:利息费用3,846,930.312,196,565.5410,496,739.837,498,691.6
  其中:利息收入1,666,936.33708,361.885,054,395.74,040,661.77
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益2,589,474.4195,229.7311,598,438.939,108,308.18
  资产处置收益-3,041,559.14-2,088,382.44-8,251,799.17-4,043,069.42
  资产减值损失(新)0--31,105,088-1,156,162.67
  信用减值损失(新)-35,815,159.4-9,885,048.24-90,689,567.79-30,123,782.82
  其他收益4,068,709.111,673,910.8421,442,756.3313,570,504.47
四、营业利润-180,999,272.5-111,004,449.47-374,671,254.82-236,967,567.47
  加:营业外收入162,602.8955,295.511,449,236.451,156,543.53
  减:营业外支出2,077,083.931,167,276.135,674,914.892,523,498.23
五、利润总额-182,913,753.54-112,116,430.09-378,896,933.26-238,334,522.17
  减:所得税费用-3,720,667.33-151,500.76-25,714,221.69-6,050,360.73
六、净利润-179,193,086.21-111,964,929.33-353,182,711.57-232,284,161.44
(一)按经营持续性分类
  持续经营净利润-179,193,086.21-111,964,929.33-353,182,711.57-232,284,161.44
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润-179,658,490.11-110,967,543.61-356,312,969.71-234,142,690.89
  少数股东损益465,403.9-997,385.723,130,258.141,858,529.45
  扣除非经常损益后的净利润-180,736,803.12-109,660,248.24-380,092,826.32-246,391,333.87
七、每股收益
  (一)基本每股收益-0.33-0.2-0.65-0.43
  (二)稀释每股收益-0.33-0.2-0.65-0.43
八、其他综合收益-403.11,902.41-12,614.273,259.79
  归属于母公司股东的其他综合收益-403.11,902.41-12,614.273,259.79
九、综合收益总额-179,193,489.31-111,963,026.92-353,195,325.84-232,280,901.65
  归属于母公司股东的综合收益总额-179,658,893.21-110,965,641.2-356,325,583.98-234,139,431.1
  归属于少数股东的综合收益总额465,403.9-997,385.723,130,258.141,858,529.45
公告日期2025-08-262025-04-222025-04-222024-10-24
审计意见(境内)标准无保留意见
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